Company Registration No. 13648841 (England and Wales)
OORTCLOUD LTD
Unaudited accounts
for the year ended 30 September 2023
OORTCLOUD LTD
Unaudited accounts
Contents
OORTCLOUD LTD
Company Information
for the year ended 30 September 2023
Directors
Mark Richard Butterfield
Devesh Mehta
Thomas Kozlowski
Company Number
13648841 (England and Wales)
Registered Office
DIAL GROUND
33 WEST STREET
REIGATE
RH2 9BL
UNITED KINGDOM
Accountants
Wizz Accounting Ltd
128 City Road
London
EC1V 2NX
OORTCLOUD LTD
Statement of financial position
as at 30 September 2023
Intangible assets
143,544
81,076
Cash at bank and in hand
31,873
68,091
Creditors: amounts falling due within one year
(94,311)
(169,999)
Net current liabilities
(61,705)
(101,383)
Net assets/(liabilities)
81,839
(20,307)
Called up share capital
1
1
Profit and loss account
(53,162)
(20,308)
Shareholders' funds
81,839
(20,307)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Mark Richard Butterfield
Director
Company Registration No. 13648841
OORTCLOUD LTD
Notes to the Accounts
for the year ended 30 September 2023
OORTCLOUD LTD is a private company, limited by shares, registered in England and Wales, registration number 13648841. The registered office is DIAL GROUND, 33 WEST STREET, REIGATE, RH2 9BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 30 September 2023
143,544
At 30 September 2023
143,544
At 30 September 2022
81,076
Allotted, called up and fully paid:
1,312,496 Ordinary shares of £0.000001 each
1.31
1.00
Shares issued during the period:
312,496 Ordinary shares of £0.000001 each
0.31
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).